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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : S A R L INDIGO NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-03 | Partially confidential | 2017-09-30 | Simplified |
| Name | S A R L INDIGO NEGOCE |
| Siren | 432840155 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 13282 |
| Management number | 2000B01891 |
| Activity code | 4674B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95690 HEDOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 600.00 | 199 600.00 | 199 600.00 | |
044 Total Fixed Assets | 199 600.00 | 199 600.00 | 199 600.00 | |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 2 494.00 | 2 494.00 | 2 494.00 | |
084 Cash | 15 848.00 | 15 848.00 | 15 848.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 38 303.00 | 38 303.00 | 38 303.00 | |
110 Total Assets | 237 903.00 | 237 903.00 | 237 903.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 28 984.00 | |||
134 Retained Earnings | 163 361.00 | |||
136 Profit for the Year | 17 535.00 | |||
142 Total Equity - Total I | 226 380.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 9 141.00 | |||
176 Total debts | 11 523.00 | |||
180 Liabilities Total | 237 903.00 | |||
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